[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7070 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37087 | 1906.00 | 2025-03-13 | 80 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-10-13 | 77 | 2 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-07-14 | 83 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-04-13 | 77 | 2 | 12 | Actual |
| 20218 | 532.91 | 2023-11-13 | 81 | 2 | 8 | Actual |
| 13555 | 509046.00 | 2023-05-13 | 101 | 6 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 31006 | 181.61 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 15525 | 64.00 | 2023-07-14 | 69 | 6 | 3 | Actual |
| 33796 | 204.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 31205 | 230.55 | 2024-09-12 | 68 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 23776 | 391175.00 | 2024-03-12 | 101 | 6 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-11 | 43 | 7 | 11 | Actual |
| 17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
| 38206 | 3753.95 | 2025-03-13 | 22 | 7 | 13 | Actual |
| 5305 | 270.00 | 2022-09-13 | 73 | 1 | 7 | Actual |
| 3876 | 165.00 | 2022-08-13 | 89 | 1 | 6 | Actual |
| 22555 | 301.83 | 2024-01-11 | 92 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 25530 | 32708.82 | 2024-04-12 | 37 | 7 | 11 | Actual |
| 26879 | 3589.00 | 2024-06-12 | 94 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-04-13 | 101 | 6 | 3 | Budget |
| 12244 | 82.90 | 2023-03-13 | 89 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 13692 | 206172.00 | 2023-05-13 | 29 | 7 | 4 | Actual |
| 21115 | 250.00 | 2023-12-14 | 68 | 1 | 7 | Actual |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 23976 | -301.00 | 2024-03-12 | 91 | 3 | 6 | Actual |
| 38790 | 657189.00 | 2025-04-13 | 101 | 6 | 7 | Actual |
| 14225 | 14.59 | 2023-05-13 | 69 | 1 | 11 | Actual |
| 7044 | 95146.00 | 2022-11-13 | 15 | 7 | 4 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 32811 | 34.00 | 2024-11-12 | 69 | 1 | 6 | Actual |
| 37202 | 585.00 | 2025-03-13 | 73 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 16598 | 38409.00 | 2023-08-13 | 32 | 7 | 3 | Actual |
| 16872 | -67.00 | 2023-08-13 | 91 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 11872 | -137.00 | 2023-03-13 | 91 | 4 | 6 | Actual |
| 7580 | 10.00 | 2022-11-13 | 96 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 2299 | 11.00 | 2022-07-14 | 96 | 1 | 3 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 24058 | 129.00 | 2024-03-12 | 89 | 6 | 6 | Actual |
| 613 | 84.00 | 2022-05-13 | 94 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 20962 | 113.00 | 2023-12-14 | 87 | 2 | 6 | Actual |
| 3598 | 208.00 | 2022-08-13 | 89 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 4811 | 144913.00 | 2022-09-13 | 37 | 7 | 4 | Actual |
Generated 2025-06-12 09:24:55.090 UTC